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Printed using the IECDB Web Reporting System on 01/2512006 08 :17 :09 DR-2

FORM DR-2: Disclosure Summary Page Statutory Due Date 01/19/2006


Status : Amended Adjusted Due Date / /
ID #: 1524 Received Date 01/23/2006
Postmark Date / /
Committee: Citizens to Elect Bill Thompson
Amended 01/25/2006
Comm Type : State House
Date Due: 01/19/2006
Report Year: 2005
Treasurer: Donna Thompson
Primary Ph . (515)256-7768 Secondary Ph . ()-
Chair:

County : NA
Amended : 11/25/2006

Statement of Cash on Hand Cash on Hand at Start of Period $111 .89


Schedule A: Cash contributions Total $0 .00
Schedule F: Loans Received Total $5 .00
Schedule H: Campaign Property Sales $0 .00
SUB-TOTAL $116 .89
Schedule B : Expenditure Total $10.00
Schedule F: Cash Loan Repayments $106 .89
Cash on Hand At End of Period 0 .00

Additional Assets and Liabilities

Loans in Place at Start of Period $2,425 .00


Schedule D: UnPaid Bills $0 .00
Schedule E: In-Kind Contributions $2,323 .11
Schedule F: Forgiven Loans $2,323 .11
Schedule F: Outstanding Loans $0 .00
Schedule G: Consultant Breakdown? No
Schedule H: Campaign Property Value $0 .00

FORM DR-2 : Citizens to Elect Bill Thompson


Printed using the IECDB Web Reporting System on 01/25/2006 08 :17:09 Page 1 Of 1
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD 1510 EAST 12th, SUITE 1A I DES MOINES, IA 50319 1 (515) 281-4028
DR-2 - Loans Received List - Schedule F 1 of Committee #1524 Page 1 of 1

Date Lender Amount Statu :


Thompson, Bill 7500 Bloomfield Rd . #77, Des Moines, IA 50320
11l04l2005 $5.00 Origlni
(P):(515)-256-7768 Relation : NIA

https ://www.egov.state .ia.us/IECDBWebReporting/WebReportingServle t 1/25/2006


DR-2 - Expenditure - Schedule B of Committee # 1524 Page 1 of 1

Date Expenditure Name Amount Status

US Bank Relation :NIA $5 .00 Original


10/01/2005 check # N/A
6150 SE 14th St, Des Moines, IA 50320

US Bank Reiation :NIA $5 .00


11/01/2005 Original
6150 SE 14th St, Des Moines, IA 50320 check # N/A

1/25/2006
https://www.egov .state .ia .us/IECDBWebReporting/WebReportingServlet
DR-2 - Loans Repaid List - Schedule F2 of Committee #1524 Page 1 of 1

Outstanding loan balance from current filing period : $0 .00

Total Loans Repaid : $106 .89 Total Loans Forgiven : $2,323 .11

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Date Payee Amount Statu


Thompson, Paula 219 Pleasantview Dr., Des Moines, IA 50315
12/26/2005 $0 .00 Adjust
Relation : Child

Thompson, Donna 7500 Bloomfield Rd. Lot 77, Des Moines, IA 50320
12/26/2005 $106.89 Adjusl
Relation : NIA

Thompson, Bill 7500 Bloomfield Rd. #77, Des Moines, IA 50320


12/31/2005 $1,675 .00 Origin
(P) :(515)-256-7768 Relation : Self

Thompson, Donna 7500 Bloomfield Rd. Lot 77, Des Moines, IA 50320
$648 .11
12/31/2005 Origin
Relation : NIA

https://www. egov .state .ia.us/IECDBWebReporting/WebReportingServlet 1/25/2006


DR-2 - In Kind - Schedule E of Committee # 1524 Page 1 of 1

DR-2 - Schedule E - In Kind Current User: audituser


Home Review AccountslApprove DR1's]Reset Passwords Per'

Beg .Dt : 01/01/2005 End .Dt : 12/31/2005 Filing Due Dt : 01/19/2006 Adj Due Dt : Adjl
LogOff DR2 Home
Contribution Ex enditure Debts In Kind Loans Received Loans Repaid Consultan
File Status : Filed Last Changed : 2006-01-24 09 :57 :03 .915 Changed by : manualus Note

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Total Period Records : 2 Total Period Amount : $2,323 .1

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DR-2 Penalties Add Inkind Contribution

Date Contributor Amount


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Thompson, Bill
7500 Bloomfield Rd. #77, Des Moines, IA 50320
Find/Edit/Remove 12/31/2005 (P):(515)-256-7768
$1,675 .00
Contacts Relation : Self

Thompson, Donna
Print/View DR2 7500 Bloomfield Rd. Lot 77, Des Moines, IA 50320
12/31/2005 $648 .11
Relation : NIA ~oan ~y~ I gn

https://www.egov .state .ia.us/IECDBWebReporting/WebReportingServle t 1/25/2006

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